Credit Assistant

Main Duties: AP Master data maintenance- Creation of vendors. Tracking RTGS payment requests submitted. Invoice posting — RTGS. Checking allocations and correctly posting invoices to richt GL accounts and cost centres. Payments preparation — RTGS. Circulation of remittances & POPs. Clearing prepayments per Accounts Payable Procedure. Processing corporate card acquittals. Preparation of the monthly accounts payable reconciliations. Suspense accounts clearing — GL Suspense, Trade debtors & GRN Qualifications: Accounting degree or Professional Qualification (ACCA, CIMA) At least 1-year post qualification experience